Type Of Transaction |
Expenditures
|
Activity Code |
14826340 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,790 |
Particulars |
rajesh shahi ke ghar se post office tak interlocing nirman kary par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
MOHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
SHAOLENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
RAADHEER |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
KATTA SHAHI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
KAILASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
NANDLAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
RAMSEWAK |
1,274 |
PFMS
|
Account Type:Bank
Account No.:4755000100011990
|
RAMSAMUJH |
1,274 |